XML 27 R17.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 11 - Loss Per Share
3 Months Ended
Mar. 31, 2024
Notes to Financial Statements  
Earnings Per Share [Text Block]

NOTE 11 LOSS PER SHARE

 

The following table presents the shares used in the basic and diluted loss per common share computations:

 

    Three Months Ended March 31,  
    2024     2023  

Numerator:

               

Net (loss) attributable to common stockholders per common share: basic and diluted calculation

  $ (4,218,843

)

  $ (3,421,802

)

                 

Denominator:

               

Weighted average common shares outstanding-basic

    4,062,853       3,968,099  

Effect of diluted stock options, warrants and preferred stock (1)

    -       -  

Weighted average common shares outstanding-diluted

    4,062,853       3,968,099  
                 

(Loss) per common share-basic and diluted

  $ (1.04

)

  $ (0.86

)

 

 

(1)

The following is a summary of the number of underlying shares outstanding at the end of the respective periods that have been excluded from the diluted calculations because the effect on loss per common share would have been anti-dilutive:

 

    Three Months Ended

March 31,

 
    2024    

2023

 

Options

    47,501       47,805  

RSUs

    -       2,500  

Warrants

    1,799,430       1,812,379  

Preferred stock: Series B

    16       16